Competitive Intelligence — BUFFALO HOSPITAL
CCN 240076 | MN | 39 beds | Nat'l margin P80 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$90.0M
Net Revenue
8.4%
Margin (P80)
39
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | MN State (n=140) | Size-Matched (n=2,680) | MN Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $90.0M | P58 | P65 | P86 | P72 | ▲ higher |
| Operating Margin | 8.4% | P80 | P90 | P79 | P92 | ▲ higher |
| Bed Count | 39 | P36 | P72 | P58 | P86 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P65 | P83 | P57 | ▲ higher |
| Occupancy Rate | 51.5% | P47 | P66 | P62 | P82 | ▲ higher |
| Net-to-Gross Ratio | 36.8% | P57 | P17 | P44 | P15 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P58 | P79 | P50 | ▼ lower |
| Medicare Day % | 22.6% | P30 | P19 | P17 | P10 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P59 | P63 | P59 | ▶ neutral |
| Commercial Payer % | 70.7% | P71 | P86 | P82 | P89 | ▲ higher |
| Payer Diversity Index | 0.445 | P39 | P19 | P31 | P18 | ▲ higher |
| Total Patient Days | 7,328 | P41 | P75 | P68 | P92 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $90.0M | $100.3M | +$10.2M | P72 | ~$39.9M |
| Expense per Bed | $2.1M | $1.9M | -$1.6M | P79 | ~$6.4M |
| Expense per Bed | $2.1M | $3.2M | -$912K | P50 | ~$3.6M |
| Revenue per Bed | $2.3M | $3.0M | +$731K | P57 | ~$2.9M |
| Total Patient Days | 7,328 | 9,123 | +1,795 | P68 | — |
| Net-to-Gross Ratio | 36.8% | 60.6% | +23.8% | P15 | ~$21.4M |
| Net-to-Gross Ratio | 36.8% | 54.8% | +18.0% | P44 | ~$16.2M |
| Occupancy Rate | 51.5% | 63.3% | +11.8% | P62 | ~$10.6M |
| Payer Diversity Index | 0.445 | 0.540 | +0.096 | P18 | — |
| Payer Diversity Index | 0.445 | 0.527 | +0.083 | P31 | — |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BUFFALO HOSPITAL (Target) | MN | 39 | $90.0M | 8.4% | 23% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |